HomeMy WebLinkAbout312023 5/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371675 CHECK AMOUNT: $""12,650.00'
MAGIC ICE USA, INC.
a; CHECK NUMBER: 312023
ONE CIVIC SQUARE 10364 S.W.12BTH TERRACE
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CARMEL, INDIANA 46032 MIAMI FL 33176 CHECK DATE: 05131117
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 650.00 ICE SKATES PALLADIUM
4460807 100442 042617 12,000.00 ICE SKATES PALLADIUM
902 100442 051217
902 4460807
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MAGIC ICE USA, INC.
Post Office Boa 163839
Miami,Florida 33116-3839
WW KMAGICICEUSAXOM
Toll Free (877)374-(RDM7466
Telephone(306)966-4144
Faz(308)883-3973
May 28, 2017
PURCHASE ORDER NUMBER 100442
Carmel Redevelopment Commission
30 W. Main, Suite 220
Carmel, IN 46032
Attn: Corrie Meyer
Executive Director
300 PAIR OF RENTAL RESPORT ICE SKATES @ $80.00 PER PAIR $24,000.00
AUTOMATEDS ICE SKATE SHARPENER 1,300.00
TOTAL DUE $25,300.00
FIFTY(50%) PERCENT OF TOTAL ORDER IS DUE WITH RECEIPT OF PURCHASE ORDER $12,650.00
FIFTY(50%) PERCENT IS DUE UPON DELIVERY
FREIGHT TO YOUR LOCATION AND STATE SALES TAX IN NOT INCLUDED IN THE ABOVE FIGURE.
Terms:
50%with purchase order($12,650.00 plus state sales tax)
50%upon delivery of rental skates ($12,650.00 plus state sales tax and freight).
Please remit your payment to:
Magic Ice USA, Inc.
10364 S.W. 128th Terrace
Miami, Florida 33176